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Financial Information

2020 Statement of Activities
(with comparative totals for 2019)

The primary sources of funding for Clubhouse International are public and private foundation grants, individual and corporate donors, annual membership dues from member Clubhouses, and Accreditation fees.

FINANCIAL REPORT ON 2020THE POWER OF COMMUNITY IS COMMITMENT

Our commitment to the people with mental illness we serve requires us to manage our finances with diligence and careful oversight. Our Board of Directors made the strategic decision to invest some of our accrued resources in technology and staffing to help us reach our long-term organizational goals.


2020 JANUARY 1 - DECEMBER 31, 2020
2019 JANUARY 1 - DECEMBER 31, 2019
REVENUE
Without Donor Restrictions
Temporarily Restricted
Total
Without Donor Restrictions
Temporarily Restricted
Total
Contributions
$565,450
$361,991
$927,441
$554,568
$185,019
$739,587
Dues
$363,415
$363,415
$357,645
$357,645
Program Service Fees
$59,500
$59,500
$249,640
$249,640
Conferences
$57,615
$57,615
$538,492
$538,492
Interest
$4,052
$4,052
$18,030
$18,030
Governmennt Grant
$117,100
$117,100
Other
$1,368
$1,368
Net assets released from restriction
$421,238
-$421,238
$0
$166,979
-$166,979
$0
Total Support & Revenue
$1,588,370
-$59,247
$1,529,123
$1,886,722
$18,040
$1,904,762
EXPENSES
Without Donor Restrictions
Temporarily Restricted
Total
Without Donor Restrictions
Temporarily Restricted
Total
Program
$1,060,906
$1,060,906
$1,677,861
$1,677,861
Administration
$172,679
$172,679
$73,726
$73,726
Fundraising
$71,486
$71,486
$235,310
$235,310
Total
$1,305,071
$1,305,071
$1,986,897
$1,986,897
INCREASE/
DECREASE IN NET ASSETS
$283,299
-$59,247
$224,052
-$100,175
$18,040
-$82,135
Net Assets,
beginning of year
$819,404
$364,633
$1,184,037
$919,579
$346,593
$1,266,172
Net Assets,
end of year
$1,102,703
$305,386
$1,408,089
$819,404
$364,633
$1,184,037

Notes:

  • Clubhouse International is exempt from federal taxes under Section 501(c)(3) of the U.S. Internal Revenue Code and from state and local taxes under comparable laws.
  • A copy of Clubhouse International's full, audited financial statements is available upon written request.
  • Click here to view the most recent Form 990 for Clubhouse International.
  • Click here to view a complete list of our Donors

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